Job Description
- Ensures an accurate & timely month, quarter & year-end closing providing all necessary regular & irregular analysis.
- Transacts, supports accounts payables and treasury activities, banking and cash forecasts
- Review financial transactions and related booking
- Review and review Inter-firm transactions and reconciliations
- Responsible for general ledger maintenance
- Responsible for maintaining the fixed assets register and analyse capital expenditures.
- Prepares and supports Balance sheet Reconciliations & Reviews.
- Maintenance and updates of fixed assets registry
- Support billing team on clients payment allocations, adjustments, client registration etc.
- Manage Company Treasury function’s activities and ensure their compliance with Group’s financial policies and procedures.
Job Requirements
- Bachelor degree in Finance & Accounting with 7+ years of professional accounting experience within a professional accounting firm or in a similar role
- Fluency in English with strong written and oral skills in a professional environment.
- Strong technical accounting skills
- Project management skills and Ability to work collaboratively with several teams
- Communicates clearly and effectively using written and verbal skills to influence, negotiate and collaborate.
- Certified with Big 4 or other accounting experience is a plus.
- Quickly adapts to changing circumstances and business conditions.
- Excellent verbal, written and interpersonal skills.
- Ability to plan, schedule and arrange own activities to accomplish objectives.
- Strong client service and delivery focus.
- Attention to detail and commitment to maintaining data integrity.
- Collaborative approach, effectively working with others to achieve team success.
- Respects and enjoys the diversity of cultural, social and academic backgrounds found in the Firm.
- SAP experience highly desirable.
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